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TDS challan cancellation from return

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Mahesh S M (Querist)
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07 August 2024 Suppose I have paid a challan and deposited it to someone in a TDS return, but later I canceled the transaction with that person. Can I remove that challan to use it in a future period?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 August 2024 Yes the challan can be consumed for any other payment, while filing TDS return.

Mahesh S M (Querist)
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07 August 2024 Sir, what to do if return already filed for that challan. can i delete that transaction from filed return?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 August 2024 Yes, you can revise the return, not challan.

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